Collection Client Outstanding

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**Job Description - Accounts Executive Outstanding - Mumbai** **Roles & Responsibilities**: - Timely dispatch of Invoices - Weekly/Daily reports on Outstanding, Collection and Projection reports - Follow up with vendors for pending invoices and with clients for due/delayed payment - TDS certificate tracking and follow-up - Update records of customer credit...

**Roles & Responsibilities** - Timely dispatch of Invoices - Weekly/Daily reports on Outstanding, Collection and Projection reports - Follow up with vendors for pending invoices and with clients for due/delayed payment - TDS certificate tracking and follow-up - Update records of customer credit approvals and third-party vendors - Update payment receipt...

**Job Description - Accounts Executive-Outstanding** **Roles & Responsibilities**: - Timely dispatch of Invoices - Weekly/Daily reports on Outstanding, Collection and Projection reports - Follow up with vendors for pending invoices and with clients for due/delayed payment - TDS certificate tracking and follow-up - Update records of customer credit...

**Key Responsibilities**: - **Stakeholder Relationship Management**: - Act as the primary point of contact for parents and guardians, addressing inquiries, concerns, and feedback in a professional and timely manner. - Facilitate open communication between parents and school staff, ensuring alignment with school policies and values. - **Client Communication...

We are looking for a Collection Executive to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Key Responsibilities a) Monitor accounts to identify outstanding debts b) Investigate historical data for each debt or bill c) Find and contact clients to ask...

Coordinate with the Accounts Team to get the complete details of the outstanding - payment. - Sending invoices on mail to the clients periodically. - Develop and implement strategies to ensure timely collections against the outstanding dues. - Aggressive follow up is required to be done for client’s delaying payments. - Answering all the questions/queries...

**Seeking a skilled and motivated Tele Collections Executive for a BPO Company in the Banking Process department. As a Collections Executive, you will be responsible for managing and collecting outstanding debts from our clients.** **Position**: Tele Collections Executive (Tamil and Kannada) **Location**: Turbhe, NavI Mumbai **Qualification**: HSC or...

**Job description** **Role & responsibilities** - Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment. Visit the Client by prior appointment & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone & Visit. - Maintaining data of all the...

Company OverviewEquinox Labs is a leading FSSAI Notified, NABL Accredited, MOEF&CC Accredited, ISO 9001:2015, ISO 14001, ISO 45001 and HRAA Certified Food, Water and Air Testing Laboratory.Job OverviewEquinox Labs is seeking a Collection Agent to collect outstanding payments from clients in Navi Mumbai, Maharashtra, India. This is a full-time position...

**Roles and Responsibilities** - Contacting customers and clients who have outstanding debts to arrange for payment. - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...

**Noventiq is hiring!** - Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...

and **Company Website**: **About The Company: - ** We at Unilights are leading in the lighting industry having the largest range of lighting (Architectural, decorative & landscape) manufactured under one roof. We invest in the best technology available; and combine it with our vast humanresource potential to bring the best lighting solutions to each one of...

**Roles and Responsibilities** - Contacting customers and clients who have outstanding debts to arrange for payment. - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...

**Roles and Responsibilities** - Contacting customers and clients who have outstanding debts to arrange for payment. - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Urgently required for the post of Collection Executive - Fort, Mumbai** **Experience **:3 to 5 years **Salary Package **:as per company norms **Notice period**: Immediate Joiner **Responsibilities and Duties** Keeping accurate records and reporting on collection activity Monitor accounts to identify outstanding debts Investigate historical data for each...

*Job Description:* *Position Summary:* iAir, a reputable national brand, is seeking a dedicated and results-driven Collection Officer to join our team in Mumbai. The Collection Officer will be responsible for actively pursuing outstanding payments from electronics shops within specified areas in Mumbai. This role offers competitive incentives based on...

Company OverviewEquinox Labs is a leading FSSAI Notified, NABL Accredited, MOEF&CC Accredited, ISO 9001:2015, ISO 14001, ISO 45001 and HRAA Certified Food, Water, and Air Testing Laboratory. With over 17 years of experience, Equinox Labs has become India's largest Auditing Agency, serving more than 15,000 satisfied clients in the FnB and Corporate...